Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 67 | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | |||||||
29/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,400 | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 18,000 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,190 | 23/06/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 187 | Expenditures | ||||||||||
30/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 3,346 | Expenditures | ||||||||||
30/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:20 PM. |